| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 63,391,746.07 | 352,512,193.01 | 226,262,896.13 | 434,361,434.65 | 309,488,213.94 |
| 营业收入(元) | 63,391,746.07 | 352,512,193.01 | 226,262,896.13 | 434,361,434.65 | 309,488,213.94 |
| 二、营业总成本(元) | 69,114,055.05 | 356,092,338.34 | 219,480,458.65 | 398,532,155.59 | 275,326,605.42 |
| 营业成本(元) | 59,112,500.67 | 312,363,255.35 | 201,116,501.87 | 361,597,782.49 | 262,356,451.98 |
| 研发费用(元) | 2,850,560.12 | 26,973,747.79 | 8,936,681.07 | 20,326,042.31 | 5,422,336.58 |
| 营业税金及附加(元) | 185,616.24 | 1,109,539.55 | 783,415.60 | 656,223.50 | 229,793.87 |
| 销售费用(元) | 730,284.06 | 2,471,551.88 | 1,561,173.43 | 2,930,647.75 | 1,340,645.41 |
| 管理费用(元) | 3,855,826.37 | 8,670,428.13 | 4,402,016.88 | 9,126,847.91 | 3,916,179.48 |
| 财务费用(元) | 2,379,267.59 | 4,503,815.64 | 2,680,669.80 | 3,894,611.63 | 2,061,198.10 |
| 其中：利息费用(元) | - | 3,674,949.95 | 1,896,566.10 | 3,320,623.03 | 1,806,883.74 |
| 其中：利息收入(元) | - | 54,412.36 | 28,877.20 | -6,619.42 | 6,065.16 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 16,322.42 | 45,863.40 | 21,108.11 | -554,323.16 | 29,052.61 |
| 资产处置收益(元) | -266,600.96 | 37,434.38 | - | 524,054.85 | - |
| 信用减值损失(元) | -3,274,360.16 | -11,549,011.76 | -2,827,499.01 | -10,316,194.65 | 509,335.25 |
| 其他收益(元) | 51,616.35 | 1,089,973.09 | 668,432.00 | 661,072.71 | 129,696.31 |
| 四、营业利润(元) | -9,195,331.33 | -13,955,886.22 | 4,644,478.58 | 26,143,888.81 | 34,829,692.69 |
| 加：营业外收入(元) | 300.79 | 75,933.44 | 88,023.35 | 133,832.18 | 2,645.09 |
| 减：营业外支出(元) | 227,345.67 | 61,175.34 | 46,067.77 | 1,997,484.88 | 83,335.65 |
| 五、利润总额(元) | -9,422,376.21 | -13,941,128.12 | 4,686,434.16 | 24,280,236.11 | 34,749,002.13 |
| 减：所得税费用(元) | -483,471.89 | -903,412.59 | -424,124.85 | -864,782.50 | 3,017,790.06 |
| 六、净利润(元) | -8,938,904.32 | -13,037,715.53 | 5,110,559.01 | 25,145,018.61 | 31,731,212.07 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | -8,938,904.32 | -13,037,715.53 | 5,110,559.01 | 25,145,018.61 | 31,731,212.07 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | -7,670,759.02 | -9,739,196.04 | 6,466,521.73 | 23,590,411.06 | 27,833,544.39 |
| 少数股东损益(元) | -1,268,145.30 | -3,298,519.49 | -1,355,962.72 | 1,554,607.55 | 3,897,667.68 |
| 扣除非经常性损益后的净利润(元) | -7,291,660.39 | -10,524,439.58 | 29,012,772.25 | 24,924,806.93 | 27,773,933.47 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | -0.04 | -0.05 | 0.03 | 0.12 | 0.14 |
| 二、稀释每股收益(元) | -0.04 | -0.05 | 0.03 | 0.12 | 0.14 |
| 九、综合收益总额(元) | -8,938,904.32 | -13,037,715.53 | 5,110,559.01 | 25,145,018.61 | 31,731,212.07 |
| 归属于母公司所有者的综合收益总额(元) | -7,670,759.02 | -9,739,196.04 | 6,466,521.73 | 23,590,411.06 | 27,833,544.39 |
| 归属于少数股东的综合收益总额(元) | -1,268,145.30 | -3,298,519.49 | 6,466,521.73 | 1,554,607.55 | 3,897,667.68 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-23 | 2023-04-27 | 2022-08-18 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | |||
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